PASAB LIMITED

Company number 04791222 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £11,372,756 Total assets 2018: £12,448,739 Total assets 2019: £8,172,505 Total assets 2020: £8,911,783 Total assets 2021: £7,011,445 Total assets 2022: £8,843,699 Total assets 2023: £8,327,646 Total assets 2024: £8,741,173 Total assets Net assets 2017: £1,343,479 Net assets 2018: £978,318 Net assets 2019: £3,231,459 Net assets 2020: £3,268,007 Net assets 2021: £3,190,077 Net assets 2022: £2,907,383 Net assets 2023: £3,337,692 Net assets 2024: £4,145,543 Net assets Total liabilities 2017: -£9,813,536 Total liabilities 2018: -£11,302,386 Total liabilities 2019: -£3,861,955 Total liabilities 2020: -£4,386,089 Total liabilities 2021: -£2,751,236 Total liabilities 2022: -£2,879,678 Total liabilities 2023: -£2,531,984 Total liabilities 2024: -£3,058,910 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 25 50 75 2023 2024 2023: 73 2024: 50

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,741,173 -£3,058,910 £4,145,543 £3,720 50
2023-12-31 £8,327,646 -£2,531,984 £3,337,692 £34,126 73
2022-12-31 £8,843,699 -£2,879,678 £2,907,383 £20,765 £7,762,315
2021-12-31 £7,011,445 -£2,751,236 £3,190,077 £203,462 £7,966,145
2020-12-31 £8,911,783 -£4,386,089 £3,268,007 £1,319,958 £17,647,297
2019-08-31 £8,172,505 -£3,861,955 £3,231,459 £202,062
2018-08-31 £12,448,739 -£11,302,386 £978,318 £1,074,738
2017-08-31 £11,372,756 -£9,813,536 £1,343,479 £926,192

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£947,067
Owed by customers
£1,388,100
Owed to suppliers
£1,901,507